Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4551 |
| Other Expenses.1002 | Office Expenses $70 |
| Other Expenses.1008 | Interest $863 |
| Other Expenses.1012 | Insurance $7858 |
| Other Expenses.1 | COST OF GOODS SOLD $20236 |
| Other Expenses.2 | PROGRAM SERVICE EXP $5876 |
| Other Expenses.3 | REAL ESTATE TAXES $3644 |
| Other Expenses.4 | SALES TAX EXP $3090 |
| Other Expenses.5 | GENERAL SUPPLIES $1275 |
| Other Expenses.6 | LICENSE & FEES $1250 |
| Other Expenses.7 | TELEPHONE $1196 |
| Other Expenses.8 | FACILIITES AND EQUIPMENT $1170 |
| Other Expenses.9 | UTILITIES $1029 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $762 |
| Other Expenses.11 | CASUAL LABOR $723 |
| Other Expenses.13 | REPAIRS AND MAINT EXP $173 |
| Other Expenses.14 | AWARDS PAID OUT $80 |
| Other Expenses.15 | NSF CHECK $70 |
| Other Expenses.16 | MISC EXPENSES $45 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4880 Furniture and Fixtures - Ending $6697 |
| Other Assets.1003 | Machinery and Equipment - Beginning $29057 Machinery and Equipment - Ending $29570 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $14199 Secured Mortgages and Notes Payable - Ending $11850 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $92 PAYROLL LIABILITIES - Ending $69 |
| Total Liabilities.2 | ACCRUED WAGES PAYABLE - Beginning $323 ACCRUED WAGES PAYABLE - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |